Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/10 | 767 | 05/08/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 50 | 05/08/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
17/08/2020 | OWN/2020-21/R/12 | 50 | 05/08/2020 | OWN/2020-21/P/31 | 10,000 | |||||||||
17/08/2020 | OWN/2020-21/R/15 | 1,000 | 05/08/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
14/08/2020 | FFC/2020-21/P/23 | 19,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/24 | 11,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/22 | 2,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/23 | 4,500 | ||||||||||||
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